Perform daily tasks including administrative tasks and assist with Accounts receivable, Budgeting, Accounts payables entries and bank reconciliation for monthly general ledger closing
Responsibilities
Perform accounting functions as assigned by Finance Manager
Coordinate and assist with matters concerning with banks such as cleared check differences, bank fees and balance calculations.
Post financial data to the appropriate accounts in the automated accounting system.
Prioritize invoices according to payment dates, management request.
Document - financial documents, contracts, policies & procedures, payments, receipts for assigned areas of responsibility, maintains historical records by filing documents.
Check, verify and post revenues by verifying and entering transactions.
Prepare and process electronic transfers.
Assist in month end closing.
Assist in budgeting and follow-up.
Assist with annual internal and external audit
Disbursement of petty cash by recording entry; verifying documentation.
Retrieves system reports.
Independent correspondence, sort and distribute incoming / outgoing mail.
Assists with any administrative tasks in the department.
Required Skills and Expertise:
Relevant experience of 2 years
Ability to work independently and as a team
Ability to analyze reports and develop analytical skills.
Organized and attention to detail.
Good knowledge in Microsoft excel and word.
Bilingual – Arabic & English
Other Comments:
Bachelor's degree in accounting
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